Accounts Payable Sr. Manager

pspan style=font-size:12.0pt;font-family:arial, helvetica, sans-serifstrongIf you’ve worn a pair of glasses, we’ve already met./strong/span/ppbrspan style=font-size:12.0pt;font-family:arial, helvetica, sans-serifWe are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. We offer our industry stakeholders in over strong150 countries/strong access to a global platform of high-quality vision care products (such as the Essilor brand, with Varilux, Crizal, Eyezen, Stellest and Transitions), iconic brands that consumers love (such as Ray-Ban, Oakley, Persol, Oliver Peoples, Vogue Eyewear and Costa), as well as a network that offers consumers high-quality vision care and best-in-class shopping experiences (such as Sunglass Hut, LensCrafters, Salmoiraghi amp; Viganò and the GrandVision network), and leading e-commerce platforms./span/pp /ppspan style=font-size:12.0pt;font-family:arial, helvetica, sans-serifJoin our global community of over strong190,000/strong strongdedicated/strong strongemployees/strong around the world in driving the transformation of the eyewear and eyecare industry./span/pp /ppspan style=font-size:12.0pt;font-family:arial, helvetica, sans-serifuDiscover more by following us ona href=https://www.linkedin.com/company/essilorluxottica target=_blank rel=noopener LinkedIn/a! /u/span/pp /pp /ppspan style=font-size:12.0pt;font-family:arial, helvetica, sans-serifstrongYour #FutureInSight with EssilorLuxottica/strong/span/ppspan style=font-size:12.0pt;font-family:arial, helvetica, sans-serifAre you willing to pioneer new frontiers, foster inclusivity and collaboration, embrace agility, ignite passion, and make a positive impact on the world? Join us in redefining the boundaries of what’s possible./span/pp style=margin:0.0in;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifstronguspan style=font-size:9.0pt;font-family:Tahoma, sans-serif;color:black;background-color:whiteGENERAL FUNCTION /span/u/strongspan style=font-size:9.0pt;font-family:Tahoma, sans-serif;color:black;background-color:white /spanspan style=font-size:9.0pt;font-family:Tahoma, sans-serif /span/pp style=margin:0.0in 0.5in 0.0in 0.0in;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifstronguspan style=font-size:9.0pt;font-family:Tahoma, sans-serif;color:black /span/u/strong/pp style=margin:0.0in 0.5in 1.0E-4pt;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifThe Senior Manager, Procure-to-Pay (P2P), is accountable for the execution, governance, and operational leadership of the end-to-end P2P operating model for North America./span/pp style=margin:0.0in 0.5in 1.0E-4pt;font-size:12.0pt;font-family:#39;Times New Roman#39;, serif /pp style=margin:0.0in 0.5in 1.0E-4pt;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifThe role ensures consistent, compliant, and efficient execution across Accounts Payable, PR-to-PO processes, accruals, GR/IR, vendor liabilities, backlog management, and payment readiness, in full alignment with GAAP/IFRS, SOX, and corporate control standards./span/pp style=margin:0.0in 0.5in 1.0E-4pt;font-size:12.0pt;font-family:#39;Times New Roman#39;, serif /pp style=margin:0.0in 0.5in 1.0E-4pt;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifActs as a senior leader within the P2P organization, translating P2P leadership priorities into operational plans, performance management, and sustainable results. Partners closely with Finance, Procurement, Treasury/Cash Banking, Internal Controls, and Audit to maintain an audit-ready, low-risk P2P environment at all times./span/pp style=margin:0.0in 0.5in 1.0E-4pt;font-size:12.0pt;font-family:#39;Times New Roman#39;, serif /pp style=margin:0.0in 0.5in 0.0in 0.0in;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifstronguspan style=font-size:9.0pt;font-family:Tahoma, sans-serif;color:black;background-color:whiteMAJOR DUTIES amp; RESPONSIBILITIES/span/u/strongspan style=font-size:9.0pt;font-family:Tahoma, sans-serif;color:black;background-color:white /span/pp style=margin:0.0in 0.5in 0.0in 0.0in;font-size:12.0pt;font-family:#39;Times New Roman#39;, serif /pul style=margin-top:0.0in;margin-bottom:1.0E-4ptli style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifstrongspan style=font-size:9.0pt;font-family:Tahoma, sans-serifP2P Operating Model Execution/span/strongul style=list-style-type:circle;margin-top:0.0in;margin-bottom:1.0E-4ptli style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifExecutes and governs the P2P operating model and priorities established by P2P leadership./span/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifEnsures consistent application of standard P2P processes across entities and business units (PR, PO, GR, Invoice)./span/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifEnforces discipline on 3-way match, invoice exception handling, approvals/workflows, vendor statements, backlog reduction, and payment readiness./span/li/ul/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifstrongspan style=font-size:9.0pt;font-family:Tahoma, sans-serifAccounts Payable, process amp; Vendor Liability Governance/span/strongul style=list-style-type:circle;margin-top:0.0in;margin-bottom:1.0E-4ptli style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifOwns strongend-to-end process governance/strong, including visibility, prioritization, aging control, and burn-down plans./span/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifDrives sustained reduction of overdue and aging invoices, with clear weekly and monthly targets./span/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifOversees AP execution, including invoice processing, exception resolution, escalations, and service recovery./span/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifEnsures vendor liabilities are complete, accurate, approved, and properly supported./span/li/ul/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifstrongspan style=font-size:9.0pt;font-family:Tahoma, sans-serifBacklog Analytics amp; Burn-Down Management/span/strongul style=list-style-type:circle;margin-top:0.0in;margin-bottom:1.0E-4ptli style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifDefines backlog segmentation and tracking (not due vs overdue, aging buckets, root cause)./span/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifEstablishes weekly backlog burn-down plans and monitors actual vs forecast./span/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifUses analytics to identify systemic drivers (PR/PO gaps, receiving delays, pricing, tax, master data)./span/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifEscalates and coordinates cross-functional actions to prevent backlog recurrence./span/li/ul/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifstrongspan style=font-size:9.0pt;font-family:Tahoma, sans-serifPR / PO amp; Upstream Process Discipline/span/strongul style=list-style-type:circle;margin-top:0.0in;margin-bottom:1.0E-4ptli style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifGoverns PR-to-PO processes, approval workflows, release strategies, and segregation of duties./span/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifPartners with Procurement and PO Expeditors to improve PO quality and reduce backlog-creating defects./span/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifIdentifies and escalates upstream process failures impacting backlog, controls, or service levels./span/li/ul/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifstrongspan style=font-size:9.0pt;font-family:Tahoma, sans-serifMonth-End Close amp; Accounting Integrity/span/strongul style=list-style-type:circle;margin-top:0.0in;margin-bottom:1.0E-4ptli style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifEnsures timely and accurate accruals for uninvoiced receipts and services./span/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifOversees GR/IR aging, reconciliation, and cleanup./span/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifEnsures backlog and open liabilities are appropriately reflected in financial close./span/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifIdentify Risk and Opportunities for Pamp;L perspective/span/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifExpert Credit and debit / Pamp;L and BS impacts/span/li/ul/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifstrongspan style=font-size:9.0pt;font-family:Tahoma, sans-serifPayments Readiness amp; Coordination/span/strongul style=list-style-type:circle;margin-top:0.0in;margin-bottom:1.0E-4ptli style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifEnsures invoices and vendor liabilities are strongpayment-ready/strong (accurate, approved, compliant) and coordinates with Cash Banking/Treasury for timely payment execution./span/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifMaintains understanding of payment methods, bank cut-offs, and settlement timelines, respecting segregation of duties./span/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifPartners with Cash Banking/Treasury to resolve payment exceptions or rejections and prevent recurrence./span/li/ul/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifstrongspan style=font-size:9.0pt;font-family:Tahoma, sans-serifControls, Risk amp; Compliance/span/strongul style=list-style-type:circle;margin-top:0.0in;margin-bottom:1.0E-4ptli style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifMaintains strong automated and manual controls across AP and backlog management./span/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifEnsures compliance with GAAP/IFRS, SOX, and internal control standards./span/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifActs as a key operational contact for Internal Audit and External Audit related to AP/backlog topics./span/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifExpertise handling Roles, t codes and responsibilities according SOD’s/span/li/ul/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifstrongspan style=font-size:9.0pt;font-family:Tahoma, sans-serifPerformance Management amp; KPIs/span/strongul style=list-style-type:circle;margin-top:0.0in;margin-bottom:1.0E-4ptli style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifDefines and drives KPIs including backlog aging, % overdue, burn-down rate, on-time payment %, cycle time, GR/IR aging, and DPO, Debit balance, aged items, Etc/span/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifLeads weekly backlog reviews and monthly performance reviews./span/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifImplements corrective actions to stabilize performance during peak periods./span/li/ul/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifstrongspan style=font-size:9.0pt;font-family:Tahoma, sans-serifPeople Leadership/span/strongul style=list-style-type:circle;margin-top:0.0in;margin-bottom:1.0E-4ptli style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifLeads and develops AP/P2P Managers and Supervisors ( Wholesale, Retail)/span/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifEstablishes standard work, backlog ownership, and escalation paths./span/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifBuilds technical capability across accounting fundamentals, PR/PO discipline, and backlog resolution./span/li/ul/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifstrongspan style=font-size:9.0pt;font-family:Tahoma, sans-serifContinuous Improvement amp; Technology/span/strongul style=list-style-type:circle;margin-top:0.0in;margin-bottom:1.0E-4ptli style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifExecutes CI initiatives focused on backlog reduction, automation, and exception prevention./span/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifPartners with IT on SAP/Oracle AP enhancements, workflows, OCR/IDP, EDI, and reporting tools./span/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifUses dashboards and analytics to drive backlog transparency and accountability./span/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifPeople Development: Builds leadership pipeline; trains Supervisors and teams on policy, systems, analytics, and problem-solving; fosters a culture of accountability and customer service./span/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifBI/ Visual Basic, RPA knowledge/span/li/ul/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifstrongspan style=font-size:9.0pt;font-family:Tahoma, sans-serifIntegrations amp; Transitions/span/strongul style=list-style-type:circle;margin-top:0.0in;margin-bottom:1.0E-4ptli style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifKnowledge in Due Diligence/span/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifPOC, UAT, SIT definitions/span/lili style=margin:0.0in 0.5in 1.0E-4pt 48.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifSLA, SLP definitions/span/li/ul/li/ulp style=margin:0.0in 0.5in 0.0in 0.0in;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifstrongspan style=font-size:9.0pt;font-family:Tahoma, sans-serif;color:black /span/strong/pp style=margin:0.0in 0.5in 1.0E-4pt;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifstrongspan style=font-size:9.0pt;font-family:Tahoma, sans-serif;color:black /span/strong/pp style=margin:0.0in 0.5in 1.0E-4pt;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifstrongspan style=font-size:9.0pt;font-family:Tahoma, sans-serif;color:black /span/strong/pp style=margin:0.0in 0.5in 0.0in 0.0in;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifstrongspan style=font-size:9.0pt;font-family:Tahoma, sans-serif;color:black;background-color:whiteBASIC QUALIFICATIONS/span/strongspan style=font-size:9.0pt;font-family:Tahoma, sans-serif;color:black;background-color:white /span/pp style=margin:0.0in 0.5in 0.0in 0.0in;font-size:12.0pt;font-family:#39;Times New Roman#39;, serif /pul style=margin-top:0.0in;margin-bottom:0.0in type=discli style=margin-right:0.5in;margin-top:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serif8–12+ years of experience in P2P, Accounts Payable, and Accounting operations/ Purchasing/span/lili style=margin-right:0.5in;margin-top:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serif3–5+ years leading through people leaders (Supervisors and/or Managers)./span/lili style=margin-right:0.5in;margin-top:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifStrong accounting foundation: accruals, GR/IR, vendor liabilities, reconciliations, month-end close./span/lili style=margin-right:0.5in;margin-top:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifTechincal Knowledge in AP / Accounting / Purchasing in SAP/Oracle/span/lili style=margin-right:0.5in;margin-top:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifProven experience managing and reducing AP backlogs./span/lili style=margin-right:0.5in;margin-top:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifSolid understanding of PR-to-PO processes and 3-way /span/lili style=margin-right:0.5in;margin-top:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifHands-on experience with SAP (MM / FI-AP); Oracle AP preferred./span/lili style=margin-right:0.5in;margin-top:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifExperience operating in SOX and audit-driven environments./span/lili style=margin-right:0.5in;margin-top:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifBachelor’s degree in Accounting, Finance, or related field (required)./span/li/ulp style=margin:0.0in 0.5in 1.0E-4pt 1.0in;font-size:12.0pt;font-family:#39;Times New Roman#39;, serif /pp style=margin:0.0in 0.5in 0.0in 0.0in;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifstrongspan style=font-size:9.0pt;font-family:Tahoma, sans-serifSUCCESS MEASURES /span/strong/pp style=margin:0.0in 0.5in 0.0in 0.0in;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifstrongspan style=font-size:9.0pt;font-family:Tahoma, sans-serif /span/strong/pul style=margin-bottom:0.0in;margin-top:0.0pxli style=margin:0.0in 0.5in 0.0in 0.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifSustained reduction in overdue invoices and AP backlog./span/lili style=margin:0.0in 0.5in 0.0in 0.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifPredictable backlog burn-down with clear forecasts./span/lili style=margin:0.0in 0.5in 0.0in 0.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifImproved on-time payment performance and supplier satisfaction./span/lili style=margin:0.0in 0.5in 0.0in 0.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifTimely and accurate accruals and GR/IR reconciliation./span/lili style=margin:0.0in 0.5in 0.0in 0.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifReduced audit findings and control exceptions./span/lili style=margin:0.0in 0.5in 0.0in 0.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifStable execution during month-end and year-end close./span/lili style=margin:0.0in 0.5in 0.0in 0.0px;font-size:12.0pt;font-family:#39;Times New Roman#39;, serifspan style=font-size:9.0pt;font-family:Tahoma, sans-serifDesign PO procedures/span/li/ulp /ppspan style=font-size:12.0pt;font-family:arial, helvetica, sans-serifstrongOur Diversity, Equity and Inclusion commitment​/strong/span/pp /ppspan style=font-size:12.0pt;font-family:arial, helvetica, sans-serifWe are committed to creating an inclusive environment for all employees. We celebrate diversity and provide equal opportunities to all, regardless of race, gender, ethnicity, religion, disability, sexual orientation, or any other characteristic that makes us unique./span/p